Type Of Transaction |
Expenditures
|
Activity Code |
49628793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,450 |
Particulars |
payment for hand pump rebor two and maintenance 6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581773603
|
MS YASH CONSTRUCTION AND GENRAL ORDER SUPPLIER |
16,250 |
PFMS
|
Account Type:Bank
Account No.:31581773603
|
MS YASH CONSTRUCTION AND GENRAL ORDER SUPPLIER |
29,100 |
PFMS
|
Account Type:Bank
Account No.:31581773603
|
MS YASH CONSTRUCTION AND GENRAL ORDER SUPPLIER |
29,100 |